文章(zhang)來(lai)源：山東(dong)國資委(wei) 發布時間：2012-09-30
近期，濟寧市國資委由分管領導帶隊，總會計師及考評科相關人員參加，深入16戶市管企業進行經濟運營調研，對1-7月份企業生產經營、內部審計、集團管控等進行調度，認真分析運營中存在的問題和影響生產經營的不利因素，研究后五個月生產經營推進舉措，確保完成全年目標任務。
總(zong)體看，“十二五”開(kai)局(ju)之年，市(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)生(sheng)產明(ming)顯回升(sheng)(sheng)，整體經濟效益(yi)有較(jiao)大(da)提升(sheng)(sheng)，主(zhu)要(yao)經濟指(zhi)標(biao)增(zeng)(zeng)幅(fu)明(ming)顯。市(shi)管(guan)(guan)(guan)煤炭(tan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展勢頭強勁。1-7月累(lei)計(ji)生(sheng)產原(yuan)煤471萬(wan)(wan)(wan)噸，銷售原(yuan)煤448萬(wan)(wan)(wan)噸；實(shi)現營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)394,253萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)24.94%；累(lei)計(ji)實(shi)現利潤(run)(run)100,272萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)55.12%；應繳稅金實(shi)現84,815萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)61.89%。煤炭(tan)價(jia)格(ge)持續(xu)高位運(yun)行，推(tui)動煤炭(tan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)、并帶動市(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)經濟效益(yi)總(zong)量快(kuai)速增(zeng)(zeng)長(chang)(chang)(chang)。城市(shi)公用(yong)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展加快(kuai)。4家(jia)城市(shi)公用(yong)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)51,660萬(wan)(wan)(wan)元(yuan)，其(qi)中，市(shi)公共(gong)汽車公司累(lei)計(ji)實(shi)現營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)6,106萬(wan)(wan)(wan)元(yuan)，利潤(run)(run)總(zong)額同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)減虧683萬(wan)(wan)(wan)元(yuan)。部分參股企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展指(zhi)標(biao)大(da)幅(fu)提升(sheng)(sheng)。隨著產能擴(kuo)大(da)，如意毛紡集團營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)、利潤(run)(run)總(zong)額同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)均(jun)超(chao)過20%，產品產銷量同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)均(jun)超(chao)過40%。魯(lu)興房地(di)產營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)、利潤(run)(run)總(zong)額增(zeng)(zeng)幅(fu)均(jun)超(chao)過30%。截(jie)止7月底，16戶市(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)資產總(zong)額2,394,808萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)21.93%；凈資產927,953萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)21.47%。實(shi)現營業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)513,456萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)25.06%；累(lei)計(ji)實(shi)現利潤(run)(run)98,472萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)39.32%；應交稅金94,027萬(wan)(wan)(wan)元(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)62.40%。